立合斯頓
AP4
新加坡航空公司
C6L
城市酒店信託
J85
網聯寬頻信託
CJLU
PTTEP TH SDR 1to1
TPED
(FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (Q3)2022/03/31 | (Q2)2021/12/31 | (Q1)2021/09/30 | (FY)2021/06/30 | (Q4)2021/06/30 | (Q3)2021/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -15.55%1,440.5萬 | -0.70%1,705.8萬 | -18.78%1,717.8萬 | -3.54%411.6萬 | -19.32%464.4萬 | -16.09%463.6萬 | -32.48%378.2萬 | -32.59%2,114.9萬 | -23.05%426.7萬 | -20.16%575.6萬 |
主營業務成本 | -12.11%520.5萬 | -2.20%592.2萬 | -16.29%605.5萬 | -17.63%146.7萬 | -23.41%161.3萬 | 1.04%165萬 | -22.65%132.5萬 | -41.83%723.3萬 | -45.23%178.1萬 | -21.36%210.6萬 |
毛利 | -17.39%920萬 | 0.12%1,113.6萬 | -20.07%1,112.3萬 | 6.56%264.9萬 | -16.96%303.1萬 | -23.28%298.6萬 | -36.81%245.7萬 | -26.52%1,391.6萬 | 8.42%248.6萬 | -19.44%365萬 |
營業費用 | -0.50%1,483.3萬 | -3.83%1,490.8萬 | -11.48%1,550.2萬 | -3.53%757.2萬 | -2.27%306.3萬 | -8.44%254.8萬 | -33.93%231.7萬 | -38.33%1,751.2萬 | -20.84%784.9萬 | -43.91%313.4萬 |
銷售、一般行政及管理費用 | 0.00%1,258.7萬 | -5.33%1,258.7萬 | -12.43%1,329.6萬 | 27.15%389.2萬 | -20.16%311.3萬 | -20.04%312.9萬 | -22.35%316.1萬 | -33.36%1,518.3萬 | -48.27%306.1萬 | -27.23%389.9萬 |
-一般及行政管理費用 | 0.00%1,258.7萬 | -5.33%1,258.7萬 | -12.43%1,329.6萬 | 27.15%389.2萬 | -20.16%311.3萬 | -20.04%312.9萬 | -22.35%316.1萬 | -33.36%1,518.3萬 | -48.27%306.1萬 | -27.23%389.9萬 |
其他營業費用 | -15.28%296.7萬 | -3.61%350.2萬 | -2.21%363.3萬 | -8.64%128萬 | 48.60%90.5萬 | -19.91%71.2萬 | -9.93%73.5萬 | -48.01%371.5萬 | -45.14%140.1萬 | -50.81%60.9萬 |
其他營業收入總額 | -38.95%72.1萬 | -17.24%118.1萬 | 2.96%142.7萬 | 29.14%-240萬 | -30.49%95.5萬 | -35.96%129.3萬 | 14.42%157.9萬 | -9.53%138.6萬 | -134.56%-338.7萬 | 36.17%137.4萬 |
營業利潤 | -49.34%-563.3萬 | 13.86%-377.2萬 | -21.77%-437.9萬 | 8.20%-492.3萬 | -106.20%-3.2萬 | -60.50%43.8萬 | -63.25%14萬 | 61.98%-359.6萬 | 29.64%-536.3萬 | 148.86%51.6萬 |
營業外利息收入與支出淨額 | 4.30%-160.1萬 | -50.99%-167.3萬 | 3.23%-110.8萬 | -32.73%-29.2萬 | 7.09%-27.5萬 | 16.25%-26.8萬 | 11.65%-27.3萬 | 39.90%-114.5萬 | 43.15%-22萬 | 41.50%-29.6萬 |
營業外利息收入 | 41.46%5.8萬 | 583.33%4.1萬 | 100.00%6,000 | ---- | ---- | ---- | ---- | -87.50%3,000 | ---- | ---- |
營業外利息支出 | -3.21%165.9萬 | 53.86%171.4萬 | -2.96%111.4萬 | 33.63%29.8萬 | -7.09%27.5萬 | -16.25%26.8萬 | -11.65%27.3萬 | -40.49%114.8萬 | -45.74%22.3萬 | -41.50%29.6萬 |
投資淨收益 | -23.81%1.6萬 | -64.41%2.1萬 | -24.36%5.9萬 | 550.00%7.8萬 | ||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | 0 | 33.55%308.5萬 | -13.42%231萬 | -76.07%266.8萬 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 437.61%58.6萬 | -80.57%10.9萬 | 11.31%56.1萬 | 8.51%56.1萬 | 0 | 0 | 0 | 110.12%50.4萬 | 51.7萬 | -1.3萬 |
減:資本性資產減值 | 84.29%-1.1萬 | 38.60%-7萬 | 51.49%-11.4萬 | ---- | ---- | ---- | ---- | ---23.5萬 | ---- | ---- |
減:其他特殊費用 | -325.18%-59.1萬 | 69.52%-13.9萬 | 63.84%-45.6萬 | ---- | ---- | ---- | ---- | -89.91%-126.1萬 | ---- | ---- |
減:勾銷 | -84.00%1.6萬 | 1,011.11%10萬 | -96.72%9,000 | -96.55%9,000 | --0 | --0 | ---- | -95.15%27.4萬 | --26.1萬 | --1.3萬 |
減:立即確認的負商譽 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --71.8萬 | ---- | ---- |
其他營業外收入(支出) | 12.14%370.4萬 | -0.63%330.3萬 | -11.38%332.4萬 | -0.35%375.1萬 | ||||||
稅前利潤 | -372.88%-292.8萬 | 39.90%107.3萬 | -66.06%76.7萬 | -26.73%103.9萬 | -239.55%-30.7萬 | -69.09%17萬 | -284.72%-13.3萬 | 258.93%226萬 | -26.60%141.8萬 | 114.08%22萬 |
所得稅 | 272.81%37.5萬 | 25.94%-21.7萬 | -414.04%-29.3萬 | -382.54%-30.4萬 | 900.00%1萬 | -50.00%1,000 | -66.67%1,000 | 93.07%-5.7萬 | 90.84%-6.3萬 | 1,000 |
除稅後利潤 | -356.05%-330.3萬 | 21.70%129萬 | -54.25%106萬 | -9.32%134.3萬 | -244.75%-31.7萬 | -69.16%16.9萬 | -294.20%-13.4萬 | 486.17%231.7萬 | -43.47%148.1萬 | 114.02%21.9萬 |
持續經營利潤 | -356.05%-330.3萬 | 21.70%129萬 | -54.25%106萬 | -9.32%134.3萬 | -244.75%-31.7萬 | -69.16%16.9萬 | -294.20%-13.4萬 | 486.17%231.7萬 | -43.47%148.1萬 | 114.02%21.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -356.05%-330.3萬 | 21.70%129萬 | -54.25%106萬 | -9.32%134.3萬 | -244.75%-31.7萬 | -69.16%16.9萬 | -294.20%-13.4萬 | 486.17%231.7萬 | -43.47%148.1萬 | 114.02%21.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -356.05%-330.3萬 | 21.70%129萬 | -54.25%106萬 | -9.32%134.3萬 | -244.75%-31.7萬 | -69.16%16.9萬 | -294.20%-13.4萬 | 486.17%231.7萬 | -43.47%148.1萬 | 114.02%21.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -355.91%-0.0238 | 22.37%0.0093 | -54.22%0.0076 | -9.43%0.0096 | -243.75%-0.0023 | -69.23%0.0012 | -300.00%-0.001 | 486.05%0.0166 | -43.62%0.0106 | 114.29%0.0016 |
稀釋每股收益 | -355.91%-0.0238 | 22.37%0.0093 | -54.22%0.0076 | -9.43%0.0096 | -243.75%-0.0023 | -69.23%0.0012 | -300.00%-0.001 | 486.05%0.0166 | -43.62%0.0106 | 114.29%0.0016 |
每股派息 | 0.00%0.005 | -58.33%0.005 | 0.012 | 0 | 0 | 0.012 | 0 | 0 | 0 | 0 |
貨幣單位 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 |